If you believe that your organization has been mistakenly asked to make payment and that you should not be required to do so, you have the option to request a waiver for payment on the payment step of the signup process.
To request a payment waiver:
1. Click the link on the bottom lefthand corner of the Payment step of Vendor Signup. This will take you to a page asking you to select your reason why you are requesting a payment waiver.
2. Select your reasoning and click "Submit", this will take you on to final step of signup, submission of your W-9.
Once your payment waiver request has been submitted, you will be notified by email when review of your request is complete. If you are approved, no further action will be required. If you are denied, you will be required to log in to your VendorProof account and make payment.